Bill of Lading Number
575015930951
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Primadera S.A.S.
Consignee (Original Format)
PRIMADERA SAS
CARR CENTRAL DEL NORTE KM 49
NIT ID (Original Format)
900520112
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Lignadecor Ceretim Ve Pazarlama A.S
Shipper (Original Format)
LIGNADECOR CERETIM VE PAZARLAMA A.S
ÿMRANIYE 34776 ISTANBUL/TURKEY
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
256446340
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811593000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXX
Item Quantity
239.0
Item Quantity Unit
KG
Gross Weight (kg)
263.77
Net Weight (kg)
239.0
Value of Goods, CIF (USD)
$942
Value of Goods, FOB (USD)
$861
Freight Cost
80.0
Freight Value
81.44
Insurance Cost
1.44
Total Tax Paid
1175000
Acceptance Date
2025-08-25
Acceptance Number
352025001238188
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
791368
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
942.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
25
Document Identifier
459766634
Document Type
N
Exchange Rate
4034.18
Flag Code
344
Identification Formula
35202500123818
Import Type
99
Incomex Office
99
Invoice Date
2025-07-14
Invoice Number
LGI20250000006
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2025-07-20
Payment Form
99
Payment Value
1175000
Preprinted Number
352025001238188
Subheadings
1
Tariff Base
3802053
Tariff Percentage
10.0
Tariff Subtotal
380000
Tariff Total
380000
User Type
23
Value Added Tax Base
4182053
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
795000
Value Added Tax Total
795000
Colombia
中文